Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Product Code	LR

		Month of July 10 of 19										YTD Day 135 of 250
		53% of Fiscal Period Complete										54% of Fiscal Year Complete										Fiscal Year Plan
Item Number	Item Description	MTD Quantity	MTD Actual $	Month Plan	Variance to Plan	% of Plan	MTD Prior Year Qty	MTD Prior Year $	Variance to Prior	% of Prior	Mnth Prior Year $	YTD Quantity	YTD Actual $	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year Qty	YTD Prior Year $	Variance to Prior	% of Prior	Total Prior Year $	AOP Plan	% of AOP
AT1-5AS5U-BGI	REF CNT, 1RLY, 1SN, 11	0	0	0	0	.0%	0	0	0	.0%	0	13	425	18	407	2361.1%	1	29	396	1465.5%	129	18	2361.1
AT1-5BS6U-BGI	REF CNT, 2RLY, 2SN, 11	0	0	789	-789	.0%	0	0	0	.0%	0	1	75	774	-699	9.6%	36	1,055	-980	7.1%	1,111	1,145	6.5
AT2-5BS4E-GI	REF CNT, 1RLY, 1SN, 23	0	0	0	0	.0%	0	0	0	.0%	0	0	0	75	-75	.0%	2	76	-76	.0%	138	108	.0
AT2-5BS4U-BGI	REF CNT, 3RLY, 2SN, 11	0	0	536	-536	.0%	0	0	0	.0%	0	3	116	1,445	-1,329	8.0%	50	1,861	-1,745	6.2%	2,093	2,311	5.0
BD1-28C1S5W-BI	REF CNT, 5RLY, 3SN, 10	0	0	0	0	.0%	0	0	0	.0%	0	6	417	0	417	.0%	10	407	10	102.4%	476	0	.0
BIT25-B1S3E-BI	REF CNT, 3RLY, 2SN, 23	3	137	0	137	.0%	0	0	137	.0%	0	4	226	4,026	-3,800	5.6%	104	4,169	-3,943	5.4%	5,181	4,729	4.7
BIT25-B1S3W-BI	REF CNT, 3RLY, 2SN, 10	0	0	0	0	.0%	0	0	0	.0%	0	171	6,139	10,662	-4,523	57.5%	310	11,468	-5,329	53.5%	14,103	11,353	54.0
BR1-28C0Q5WH-B022	MODULATING REFRIGERATI	0	0	0	0	.0%	0	0	0	.0%	0	600	11,872	0	11,872	.0%	0	0	11,872	.0%	799	0	.0
BR1-28C1Q5WH-BI	REF CNT, 5RLY, 3SN, 10	101	849	391	458	217.1%	2	98	751	866.3%	344	226	3,189	3,531	-342	90.3%	404	4,479	-1,290	71.1%	7,383	6,422	49.6
BR1-28C1S4WH-BI	REF CNT, 4RLY, 3SN, 10	0	0	0	0	.0%	0	0	0	.0%	0	1	95	0	95	.0%	1	43	52	220.9%	121	0	.0
DU5S-1I	DISPLAY FOR BD1-28 & B	300	618	189	429	326.9%	0	0	618	.0%	46	555	1,260	821	438	153.4%	520	1,481	-221	85.0%	2,002	1,718	73.3
FC04-20P01	CABLE-BD1 & BR1 DISPLA	300	163	77	86	211.6%	0	0	163	.0%	14	504	305	216	88	140.6%	226	337	-32	90.5%	608	407	74.9
FC04-40P01	4M DISPLAY CONNECTING	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	186	0	.0
FC06-15M01	CABLE-BIT25 DISPLAY	0	0	0	0	.0%	0	0	0	.0%	0	41	371	217	154	170.9%	40	229	142	162.0%	658	264	140.5
0MC1F02001	TERMINAL BLOCK, 2 POSI	0	0	3	-3	.0%	0	0	0	.0%	0	0	0	2	-2	.0%	5	5	-5	.0%	5	4	.0
0MC1F06001	TERMINAL BLOCK, 6 POSI	0	0	6	-6	.0%	0	0	0	.0%	0	0	0	4	-4	.0%	7	8	-8	.0%	8	7	.0
Totals		704	1,767	1,991	-224	88.7%	2	98	1,669	1,803.0%	404	2,125	24,490	21,791	2,699	112.3%	1,716	25,647	-1,157	95.4%	35,001	28,486	85.9%